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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
10 May 2024, 4:00 pmClosed
ER ABHISHEK GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2024_PWDJK_248421_3
FRESH E-NIT NO. 04 OF 2024-25 DT. 03-05-2024
Open Tender
Civil Works
Percentage
30 days
RAMBAN
REFER TO NIT
2 documents required · 2 mandatory
₹600
XEN PWD RNB DIVISION RAMBAN
₹1,000
14 May 2024
3 May 2024
11 May 2024
4 May 2024
10 May 2024
4 May 2024
eProcurement System Government of Jammu And Kashmir Created By: ABHISHEK GUPTA Created Date/Time: 14-May-2024 04:16 PM Tender Title: Repair /Renovation of 20 No Toilet at Kowbagh for Shri Amarnath JI Yatra 2024. Tender ID: 2024_PWDJK_248421_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- : Repair /Renovation of 20 No Toilet at Kowbagh for Shri Amarnath JI Yatra 2024
Contract No: 03 of 2024-25 Adertised Cost Rs. 0.50 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KULDEEP KUMAR(GSTN-NA)--2023037 50022.00 -3.00 48521.34 Fourty Eight Thousand Five Hundred and Twenty One
2.00 MUDDASIR HAMID MALIK(GSTN-NA)--2023077 50022.00 11.29 55669.48 Fifty Five Thousand Six Hundred and Sixty Nine
3.00 M/S FAROOQ AHMED SOHIL(GSTN-NA)--2023068 50022.00 -8.00 46020.24 Fourty Six Thousand Twenty
Lowest Amount Quoted BY: M/S FAROOQ AHMED SOHIL(46020.24)
BOQ Summary Details Tender Title: Repair /Renovation of 20 No Toilet at Kowbagh for Shri Amarnath JI Yatra 2024. Tender ID: 2024_PWDJK_248421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAROOQ AHMED SOHIL 46020.24 L1
2 M/S KULDEEP KUMAR 48521.34 L2
3 MUDDASIR HAMID MALIK 55669.48 L3
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